Rogers Sugar Inc. (RSGUF)
USD 4.17
(-1.42%)
USD 4.17
(-1.42%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 1.1 Billion | 1 Billion | 893.93 Million | 860.8 Million | 794.29 Million | 805.2 Million |
| Cost of Revenue | 938.98 Million | 875.32 Million | 754.18 Million | 734.6 Million | 671.71 Million | 674.34 Million |
| Gross Profit | 165.72 Million | 130.8 Million | 139.74 Million | 126.19 Million | 122.57 Million | 130.85 Million |
| Operating Expenses | 70.76 Million | 67.49 Million | 55.24 Million | 58.18 Million | 48.42 Million | 46.75 Million |
| Selling, General and Administrative Expenses | 70.76 Million | 67.49 Million | 55.24 Million | 58.18 Million | 48.42 Million | 46.75 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | - | - | - | - | - |
| Cost and Expenses | 1 Billion | 942.82 Million | 809.43 Million | 792.79 Million | 720.14 Million | 721.1 Million |
| Operating Income | 94.96 Million | 62.07 Million | 84.49 Million | 68.01 Million | 72.96 Million | 84.1 Million |
| Interest Expense | 24.57 Million | 17.56 Million | 19.43 Million | 18.52 Million | 18.11 Million | 16.24 Million |
| Income Tax Expense | 18.59 Million | 12.31 Million | 17.53 Million | 14.06 Million | 14.2 Million | 18.23 Million |
| Earnings before Tax | 70.38 Million | -4.25 Million | 65.05 Million | 49.48 Million | 6.03 Million | 66.96 Million |
| Net Income | 51.78 Million | -16.56 Million | 47.52 Million | 35.41 Million | -8.16 Million | 48.72 Million |
| Earnings Per Share Basic | 0.44 | -0.16 | 0.46 | 0.34 | -0.08 | 0.43 |
| Earnings Per Share Diluted | 0.39 | -0.16 | 0.44 | 0.34 | -0.08 | 0.43 |
| Weighted Average Shares Outstanding | 118.86 Million | 103.9 Million | 103.58 Million | 103.97 Million | 104.99 Million | 113.32 Million |
| Weighted Average Shares Outstanding (Diluted) | 133.35 Million | 103.9 Million | 121.55 Million | 110.92 Million | 104.99 Million | 113.32 Million |
| Gross Margin | 0.15 | 0.13 | 0.16 | 0.15 | 0.15 | 0.16 |
| EBIT Margin | 0.11 | 0.09 | 0.12 | 0.10 | 0.12 | 0.13 |
| Profit Margin | 0.05 | -0.02 | 0.05 | 0.04 | -0.01 | 0.06 |
| EBITDA | 116.22 Million | 88.22 Million | 108.07 Million | 90.49 Million | 92.19 Million | 101.68 Million |
| Earnings Before Tax Margin | 0.09 | 0.06 | 0.09 | 0.08 | 0.09 | 0.10 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 309.09 Million | 300.94 Million | 288.69 Million | 1.1 Billion | 308.03 Million | 262.28 Million |
| Cost of Revenue | 274.77 Million | 256.75 Million | 244.05 Million | 938.98 Million | 266.84 Million | 220.6 Million |
| Gross Profit | 34.31 Million | 44.18 Million | 44.64 Million | 165.72 Million | 41.19 Million | 41.68 Million |
| Operating Expenses | 18.31 Million | 18.13 Million | 18.53 Million | 70.76 Million | 18.37 Million | 17.67 Million |
| Selling, General and Administrative Expenses | 18.31 Million | 18.13 Million | 18.53 Million | - | 18.37 Million | 17.67 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | -18.31 Million | - | - | - | - | - |
| Cost and Expenses | 293.08 Million | 274.88 Million | 262.58 Million | 1 Billion | 285.22 Million | 238.27 Million |
| Operating Income | 16 Million | 26.05 Million | 26.11 Million | 94.96 Million | 22.81 Million | 24 Million |
| Interest Expense | 4.62 Million | 5.12 Million | 5.92 Million | 22.82 Million | 6.17 Million | 5.25 Million |
| Income Tax Expense | 3.03 Million | 5.07 Million | 5.35 Million | 18.59 Million | 4.25 Million | 4.47 Million |
| Earnings before Tax | 10.41 Million | 19.01 Million | 19.2 Million | 70.38 Million | 16.12 Million | 18.64 Million |
| Net Income | 7.37 Million | 13.93 Million | 13.85 Million | 51.78 Million | 11.87 Million | 14.17 Million |
| Earnings Per Share Basic | 0.06 | 0.13 | 0.13 | - | 0.11 | 0.14 |
| Earnings Per Share Diluted | 0.06 | 0.10 | 0.11 | - | 0.08 | 0.12 |
| Weighted Average Shares Outstanding | 127.91 Million | 108.15 Million | 105.09 Million | 104.56 Million | 105.09 Million | 104.94 Million |
| Weighted Average Shares Outstanding (Diluted) | 156.42 Million | 139.02 Million | 135.4 Million | 133.35 Million | 165.44 Million | 126.41 Million |
| Gross Margin | 0.11 | 0.15 | 0.15 | 0.15 | 0.13 | 0.16 |
| EBIT Margin | 0.07 | 0.11 | 0.11 | - | 0.09 | 0.12 |
| Profit Margin | 0.02 | 0.05 | 0.05 | 0.05 | 0.04 | 0.05 |
| EBITDA | 23.06 Million | 33.01 Million | 32.71 Million | - | 29.26 Million | 30.21 Million |
| Earnings Before Tax Margin | 0.05 | 0.09 | 0.09 | 0.09 | 0.07 | 0.09 |
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